[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255366382.792024-04-26100711Actual
163093085.922023-07-2860511Actual
2341540.122024-02-2565511Actual
19281232.682023-10-2781111Actual
24478336092.132024-03-264711Actual
2772447383.562024-06-2634711Actual
23397197.572024-02-2577411Actual
1844054470.922023-09-2715711Actual
32182190.122024-10-2676411Actual
15336941.202023-06-2762611Actual
321721763.562024-10-2661411Actual
22391112.462024-01-2576311Actual
3331360.332024-11-2684411Actual
204312619.962023-11-2753611Actual
18424192.252023-09-2787611Actual
1723851.822023-08-2768111Actual
33292168.852024-11-2692311Actual
2875526.292024-07-2782311Actual
223261782.712024-01-2561111Actual
17398-168.392023-08-2791611Actual
36664251.832025-02-2594111Actual
25439144.382024-04-2687411Actual
28764113.532024-07-2794311Actual
2550727000.002024-04-2699611Actual
1938124.162023-10-2768511Actual
367802326.332025-02-2562611Actual
31100524.172024-09-2687611Actual
366962076.332025-02-2562311Actual
29957408.212024-08-2666611Actual
15314197.572023-06-2777411Actual
16358128.422023-07-2881611Actual
3217763.532024-10-2668411Actual
19368144.382023-10-2787411Actual
224091139.082024-01-2562411Actual
2645343.312024-05-2683211Actual
3905944.382025-04-2776511Actual
2331024.162024-02-2569111Actual
2049267798.522023-11-2743711Actual
1522717.782023-06-2769111Actual
16351422.042023-07-2872611Actual
1945460805.082023-10-2731711Actual
27694100.762024-06-2685611Actual
254802231.652024-04-2663611Actual
1832311.402023-09-2769311Actual
14229146.512023-05-2776111Actual
37855458.212025-03-2777311Actual
22410156.082024-01-2565411Actual
2045061.402023-11-2778611Actual
32110188.002024-10-2689111Actual
17337-117.322023-08-2791411Actual
2348568205.222024-02-2521711Actual
265885255.112024-05-2618711Actual
1839226.292023-09-2790511Actual
34534743862.822024-12-2743711Actual
1832780.552023-09-2776311Actual
2038232.672023-11-2768411Actual
32137299.702024-10-2687211Actual
32287658590.652024-10-2646711Actual
3674066.722025-02-2585411Actual
2535325.232024-04-2682111Actual
32107149.702024-10-2684111Actual
37811-174.772025-03-2791111Actual
203207.002023-11-2796111Actual
2869147.572024-07-2769111Actual
3451114409.542024-12-277711Actual
3682570813.782025-02-2529711Actual
26500149.702024-05-2674411Actual
1945715230.832023-10-2734711Actual
2887871682.952024-07-2737711Actual
27597301.832024-06-2674311Actual
16305-97.112023-07-2891411Actual
3212522.042024-10-2671211Actual
25348168.852024-04-2676111Actual
3101468.852024-09-2690211Actual
333711861.432024-11-2623711Actual
2651550.762024-05-2694411Actual
3678765.652025-02-2571611Actual
36653907.162025-02-2580111Actual
3900794.382025-04-2778311Actual
1726710.332023-08-2769211Actual
34341308.212024-12-2767111Actual
194517573.242023-10-2724711Actual
2337545.442024-02-2583311Actual
1425852.892023-05-2777211Actual
2033135.872023-11-2773211Actual
35521209.272025-01-2566211Actual
38978172.042025-04-2776211Actual
32153146.512024-10-2673311Actual
173479.272023-08-2768511Actual
2547714632.952024-04-2660611Actual
26475193.322024-05-2677311Actual
2450152436.842024-03-2639711Actual
2142943.312023-12-2894411Actual
333684833.832024-11-2620711Actual
174079574.342023-08-277711Actual
2765284.802024-06-2676511Actual
173413085.922023-08-2760511Actual
33298153.952024-11-2665411Actual
1934196.512023-10-2787311Actual
1423657.142023-05-2784111Actual
3113153530.482024-09-2637711Actual
2552937022.732024-04-2635711Actual
2644553.952024-05-2673211Actual
2444446318.642024-03-2656611Actual
1434014.592023-05-2771611Actual
2756011223.312024-06-2660211Actual
2151859689.112023-12-2839711Actual
3434368.852024-12-2769111Actual
2048724033.122023-11-2735711Actual
23346110.342024-02-2581211Actual
204292.002023-11-2796511Actual
3796471628.692025-03-2713711Actual
2873481.612024-07-2790211Actual
276405.002024-06-2696411Actual
276751353.982024-06-2662611Actual
2135558.212023-12-2867211Actual
21334226.302023-12-2877111Actual
3338270102.072024-11-2639711Actual
17376710.352023-08-2763611Actual
36716145.442025-02-2590311Actual
32260197606.572024-10-26101611Actual
2885527000.002024-07-2799611Actual
39058330.552025-04-2774511Actual
153031645.472023-06-2761411Actual
2048354110.282023-11-2731711Actual
3676543.312025-02-2583511Actual
1937331.612023-10-2794411Actual
2767615022.322024-06-2663611Actual
23327219.912024-02-2592111Actual
25443113.532024-04-2692411Actual
3448018672.382024-12-2763611Actual
1426834.802023-05-2790211Actual
2433833.742024-03-2667211Actual
3681213404.202025-02-257711Actual
1944232963.082023-10-2713711Actual
27584138.002024-06-2692211Actual
1624332.672023-07-2881211Actual
34340619.922024-12-2766111Actual
35658269.002025-01-2597611Actual
28716107.142024-07-2766211Actual
32252106.082024-10-2689611Actual
1624049.702023-07-2877211Actual
30967359.282024-09-2665111Actual
2534275.232024-04-2667111Actual
37802649.712025-03-2780111Actual
18266107.142023-09-2767111Actual
3113212914.832024-09-2638711Actual
18285241.192023-09-2792111Actual
2541728.422024-04-2694311Actual
1733596.512023-08-2789411Actual
26493140.122024-05-2665411Actual
38997266.722025-04-2765311Actual
244417237.062024-03-2652611Actual
1937867.782023-10-2765511Actual
2443112.462024-03-2683511Actual
2248069529.712024-01-2521711Actual
1437851670.872023-05-2729711Actual
233295.002024-02-2596111Actual
2434111.402024-03-2671211Actual
3897383.742025-04-2768211Actual
30978713.542024-09-2680111Actual
37818423.112025-03-2762211Actual
1933822.042023-10-2783311Actual
29934458.212024-08-2680411Actual
153471393.342023-06-2776611Actual
3437030.552024-12-2768211Actual
28723115.652024-07-2776211Actual
26478139.062024-05-2681311Actual
3098043.312024-09-2682111Actual
2037418.842023-11-2794311Actual
309653849.772024-09-2661111Actual
1433113488.242023-05-2760611Actual
3900090.122025-04-2768311Actual
35686-77758.182025-01-2543711Actual
23315264.592024-02-2577111Actual
379302743.362025-03-2762611Actual
343648398.792024-12-2760211Actual
3326691.192024-11-2694211Actual
3438141.192024-12-2783211Actual
2659190142.862024-05-2621711Actual
15230148.632023-06-2774111Actual
2237228.422024-01-2585211Actual
2238013742.502024-01-2560311Actual
2886014028.682024-07-278711Actual
3558725.232025-01-2582411Actual
2431167.782024-03-2668111Actual
38970243.322025-04-2765211Actual
2772879876.722024-06-2639711Actual
3220984.802024-10-2676511Actual
2879664.592024-07-2765511Actual
15339128.422023-06-2766611Actual
224733404.012024-01-258711Actual
1829416.722023-09-2767211Actual
31067106.082024-09-2689411Actual
3213573.102024-10-2684211Actual
37953-159.882025-03-2791611Actual
379265621.082025-03-2754611Actual
2143712.462023-12-2868511Actual
214509.272023-12-2885511Actual
275611381.642024-06-2661211Actual
2043511579.702023-11-2760611Actual
25359226.302024-04-2690111Actual
33227855.032024-11-2680111Actual
1633135.872023-07-2890511Actual
31055184.812024-09-2673411Actual
3798411072.242025-03-2740711Actual
29976197.572024-08-2690611Actual
2448320222.412024-03-2614711Actual
277239692.432024-06-2633711Actual
311351411368.602024-09-2643711Actual
24316139.062024-03-2676111Actual
245028875.392024-03-2640711Actual
2435026.292024-03-2683211Actual
32159264.592024-10-2681311Actual
35634253.962025-01-2566611Actual
28840127.362024-07-2778611Actual
163694.002023-07-2896611Actual
38954461.412025-04-2781111Actual
1933259.272023-10-2776311Actual
203482.002023-11-2796211Actual
21342240.132023-12-2887111Actual
2032544.382023-11-2765211Actual
174297909.422023-08-2740711Actual
2333584.802024-02-2566211Actual
3000111680.762024-08-2632711Actual
1826935.872023-09-2771111Actual
2873920803.272024-07-2760311Actual
14228142.252023-05-2774111Actual
23333707.162024-02-2562211Actual
35512-183.282025-01-2591111Actual
34412108.212024-12-2789311Actual
32128153.952024-10-2676211Actual
3101750.762024-09-2694211Actual
26459-116.262024-05-2691211Actual
2642690.122024-05-2684111Actual
39036350.772025-04-2781411Actual
24320169.912024-03-2681111Actual
2999216743.622024-08-2619711Actual
33270823.112024-11-2662311Actual
1929338342.962023-10-2712211Actual
163979227.532023-07-2840711Actual
27656119.912024-06-2681511Actual
36663456.092025-02-2592111Actual
20399-102.432023-11-2791411Actual
244431568.872024-03-2654611Actual
3442533.742024-12-2769411Actual
3327622.042024-11-2671311Actual
31090289.062024-09-2674611Actual
311379005.182024-09-26100711Actual
14297179.492023-05-2792311Actual
1931849.702023-10-2792211Actual
173482.892023-08-2769511Actual
3671026.292025-02-2582311Actual
21391242.252023-12-2880311Actual
2552816573.412024-04-2634711Actual
204024.002023-11-2796411Actual
29990144102.382024-08-2615711Actual
29910110.342024-08-2683311Actual
1740470951.022023-08-27101611Actual
1430819.912023-05-2771411Actual
2991196.512024-08-2684311Actual
182875.002023-09-2796111Actual
14303122.042023-05-2765411Actual
174228436.022023-08-2732711Actual
333301206.102024-11-2663611Actual
265332.892024-05-2682511Actual
3668557.142025-02-2584211Actual
32253163.532024-10-2690611Actual
25460114.592024-04-2680511Actual
2241270.972024-01-2567411Actual
25388-24.772024-04-2691211Actual
1942419.912023-10-2782611Actual
233861117.802024-02-2561411Actual
39014299.702025-04-2787311Actual
27684181.612024-06-2673611Actual
277164508.292024-06-2622711Actual
3682713262.712025-02-2532711Actual
28732225.232024-07-2787211Actual
3224984.802024-10-2684611Actual
32200601.832024-10-2662511Actual
39090358.212025-04-2772611Actual
3100811.402024-09-2682211Actual
244456030.662024-03-2657611Actual
38956160.342025-04-2783111Actual
1526048.632023-06-2777211Actual
25367282.682024-04-2662211Actual
26519164.592024-05-2662511Actual
1845041094.082023-09-2731711Actual
20350617.792023-11-2761311Actual
25429166.722024-04-2674411Actual
215023795.512023-12-2818711Actual
390835960.442025-04-2763611Actual
224887810.482024-01-2533711Actual
29963260.342024-08-2673611Actual
20413202.892023-11-2774511Actual
3333542.252024-11-2669611Actual
3666713895.702025-02-2560211Actual
2543078.422024-04-2676411Actual
1424545793.102023-05-2712211Actual
33256203.952024-11-2681211Actual
162831223.122023-07-2861411Actual
2037370.972023-11-2792311Actual
25442-67.322024-04-2691411Actual
2990932.672024-08-2682311Actual
3101692.252024-09-2692211Actual
3553664.592025-01-2585211Actual
24471-180.092024-03-2691611Actual
1631827.362023-07-2873511Actual
27704962958.062024-06-26101611Actual
322312419.952024-10-2662611Actual
20363102.892023-11-2780311Actual
143263.002023-05-2796411Actual
32126116.722024-10-2673211Actual
2997033.742024-08-2682611Actual
2645439.062024-05-2684211Actual
3333660.332024-11-2671611Actual
2436632.672024-03-2668311Actual
1428664.592023-05-2778311Actual
1634858.212023-07-2868611Actual
1637962574.272023-07-2815711Actual
20298248.642023-11-2766111Actual
33223389.062024-11-2674111Actual
3215119.912024-10-2669311Actual
20316226.302023-11-2790111Actual
366681711.432025-02-2561211Actual
31034330.552024-09-2681311Actual
28762-112.002024-07-2791311Actual
27653152.892024-06-2677511Actual
3553889.062025-01-2589211Actual
17402302.002023-08-2797611Actual
2345229.482024-02-2571611Actual
1742533583.302023-08-2735711Actual
3898563.532025-04-2784211Actual
35529306.082025-01-2577211Actual
27624350.772024-06-2674411Actual
19269157.152023-10-2765111Actual
1636234.802023-07-2885611Actual
1835014.592023-09-2769411Actual
390204.002025-04-2796311Actual
15313110.342023-06-2776411Actual
2041457.142023-11-2776511Actual
2147051.822023-12-2868611Actual
14248303.962023-05-2762211Actual
14285203.952023-05-2777311Actual
163421384.832023-07-2861611Actual
3336991005.652024-11-2621711Actual
19428288.002023-10-2787611Actual
25402198.642024-04-2674311Actual
15312200.762023-06-2774411Actual
3905741.192025-04-2773511Actual
288019.272024-07-2771511Actual
1428915.652023-05-2782311Actual
2036463.532023-11-2781311Actual
18275299.702023-09-2780111Actual
3227910305.212024-10-2633711Actual
2658070886.122024-05-26101611Actual
2335270.972024-02-2589211Actual
2539912.462024-04-2669311Actual
1839435.872023-09-2792511Actual
35568192.252025-01-2592311Actual
1635025.232023-07-2871611Actual
32129275.232024-10-2677211Actual
25375186.932024-04-2674211Actual
3444995.442024-12-2766511Actual
1740590462.022023-08-274711Actual
2543510.332024-04-2682411Actual
19358180.552023-10-2774411Actual
32180134.802024-10-2673411Actual
1531814.592023-06-2782411Actual
18435259384.322023-09-276711Actual
36784199.702025-02-2567611Actual
18344899.712023-09-2761411Actual
34401234.812024-12-2774311Actual
22368101.822024-01-2581211Actual
27551143.312024-06-2685111Actual
33343549.712024-11-2680611Actual
39004336.942025-04-2774311Actual
2886271542.522024-07-2714711Actual
18281240.132023-09-2787111Actual
2237035.872024-01-2583211Actual
204301310.362023-11-2752611Actual
23380115.652024-02-2590311Actual
1526848.632023-06-2787211Actual
32139139.062024-10-2690211Actual
203226934.932023-11-2760211Actual
2139645.442023-12-2885311Actual
356704992.342025-01-2520711Actual
310471815.692024-09-2661411Actual
21521208893.542023-12-2846711Actual
20405588.002023-11-2762511Actual
17243128.422023-08-2776111Actual
355434.002025-01-2596211Actual
35513307.152025-01-2592111Actual
2343649.702024-02-2592511Actual
3228043699.452024-10-2634711Actual
2336358.212024-02-2567311Actual
29932359.282024-08-2677411Actual
3902121299.032025-04-2760411Actual
17290140.122023-08-2765311Actual
3450727000.002024-12-2799611Actual
1429145.442023-05-2784311Actual
3681461632.762025-02-2513711Actual
37828135.872025-03-2777211Actual
1729263.532023-08-2767311Actual
2881827.362024-07-2794511Actual
34438375.232024-12-2787411Actual
2342328.422024-02-2576511Actual
33280269.912024-11-2677311Actual
2245877.362024-01-2584611Actual
34443119.912024-12-2794411Actual
193105.012023-10-2782211Actual
2764812.462024-06-2669511Actual
193743.002023-10-2796411Actual
1727920.972023-08-2785211Actual
3442649.702024-12-2771411Actual
1431183.742023-05-2776411Actual
28727148.632024-07-2781211Actual
17253124.172023-08-2789111Actual
3436877.362024-12-2766211Actual
3556370.972025-01-2585311Actual
30984673.112024-09-2687111Actual
343384034.882024-12-2762111Actual
366934.002025-02-2596211Actual
23448186.932024-02-2566611Actual
1432160.332023-05-2789411Actual
276742030.582024-06-2661611Actual
1836598.632023-09-2790411Actual
29930260.342024-08-2674411Actual
15240335.872023-06-2787111Actual
15358201.832023-06-2790611Actual
23389142.252024-02-2566411Actual
1723214314.862023-08-2760111Actual
2242067.782024-01-2578411Actual
1834863.532023-09-2767411Actual
34363183541.412024-12-2712211Actual
2241697.572024-01-2573411Actual
3898878.422025-04-2789211Actual
298666947.702024-08-2660211Actual
2342661.402024-02-2580511Actual
36803-125.832025-02-2591611Actual
3209647.572024-10-2669111Actual
29859206.082024-08-2689111Actual
183775.012023-09-2769511Actual
22454369.912024-01-2580611Actual
15348262.472023-06-2777611Actual
2036622.042023-11-2783311Actual
234395068.942024-02-2552611Actual
26430345.452024-05-2690111Actual
1532141.192023-06-2785411Actual
2989093.312024-08-2692211Actual
28715117.782024-07-2765211Actual
14287228.422023-05-2780311Actual
23469222.042024-02-2592611Actual
3549768.852025-01-2571111Actual
1429842.252023-05-2794311Actual
2343248.632024-02-2587511Actual
2248557466.722024-01-2529711Actual
3223865.652024-10-2671611Actual
2448612093.542024-03-2619711Actual
3790844.382025-03-2776511Actual
15365342819.912023-06-27101611Actual
3562733452.452025-01-2556611Actual
3560327.362025-01-2567511Actual
39025402.892025-04-2766411Actual
1930937.992023-10-2781211Actual
3906349.702025-04-2781511Actual
3561714.592025-01-2585511Actual
215087228.552023-12-2824711Actual
28707-252.432024-07-2791111Actual
31061273.102024-09-2681411Actual
215128436.022023-12-2832711Actual
39046157.152025-04-2794411Actual
24384122.042024-03-2692311Actual
36771-58.812025-02-2591511Actual
298649.002024-08-2696111Actual
22329125.232024-01-2566111Actual
235026563.652024-02-25100711Actual
2873766.722024-07-2794211Actual
36804212.472025-02-2592611Actual
1428017.782023-05-2769311Actual
367792094.422025-02-2561611Actual
1438434042.882023-05-2737711Actual
2553252436.842024-04-2639711Actual
27661149.702024-06-2687511Actual
288709342.422024-07-2724711Actual
20449196.512023-11-2777611Actual
153375143.412023-06-2763611Actual
2242548.632024-01-2584411Actual
265761881.652024-05-2694611Actual
2989990.122024-08-2668311Actual
3439784.802024-12-2768311Actual
2335032.672024-02-2585211Actual
2442649.702024-03-2677511Actual
22430-114.132024-01-2591411Actual
192927.002023-10-2796111Actual
1623413.532023-07-2868211Actual
2037035.872023-11-2789311Actual
30979442.262024-09-2681111Actual
3896646352.692025-04-2712211Actual
21426141.192023-12-2890411Actual
288212598.682024-07-2753611Actual
142191868.882023-05-2761111Actual
31083327.362024-09-2666611Actual
264101543.342024-05-2662111Actual
28702165.662024-07-2784111Actual
2887412532.912024-07-2732711Actual
3113376263.882024-09-2639711Actual
24468288.002024-03-2687611Actual
243498.212024-03-2682211Actual
37866-156.682025-03-2791311Actual
34356747.582024-12-2787111Actual
1725157.142023-08-2785111Actual

Generated 2025-06-26 03:57:07.832 UTC